SAP ASUPPLPURCH table - Generated Table for View details in SAP
SAP ASUPPLPURCH table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ASUPPLPURCH table on an S/4 SAP system
Details |
ASUPPLPURCH-MANDT table field - Client ▼Description: Client |
ASUPPLPURCH-SUPPLIER table field - Vendor's account number ▼Description: Vendor's account number |
ASUPPLPURCH-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
ASUPPLPURCH-CALCULATIONSCHEMAGROUPCODE table field - Group for Calculation Schema (Supplier) ▼Description: Group for Calculation Schema (Supplier) |
ASUPPLPURCH-DELETIONINDICATOR table field - Deletion Indicator for Supplier at Purchasing Level ▼Description: Deletion Indicator for Supplier at Purchasing Level |
ASUPPLPURCH-INCOTERMSCLASSIFICATION table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
ASUPPLPURCH-INCOTERMSTRANSFERLOCATION table field - Incoterms (Part 2) ▼Description: Incoterms (Part 2) |
ASUPPLPURCH-INCOTERMSVERSION table field - Incoterms Version ▼Description: Incoterms Version |
ASUPPLPURCH-INCOTERMSLOCATION1 table field - Incoterms Location 1 ▼Description: Incoterms Location 1 |
ASUPPLPURCH-INCOTERMSLOCATION2 table field - Incoterms Location 2 ▼Description: Incoterms Location 2 |
ASUPPLPURCH-INVOICEISGOODSRECEIPTBASED table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
ASUPPLPURCH-MATERIALPLANNEDDELIVERYDURN table field - Planned Delivery Time in Days ▼Description: Planned Delivery Time in Days |
ASUPPLPURCH-MINIMUMORDERAMOUNT table field - Minimum order value ▼Description: Minimum order value |
ASUPPLPURCH-PAYMENTTERMS table field - Terms of payment key ▼Description: Terms of payment key |
ASUPPLPURCH-PRICINGDATECONTROL table field - Price Determination (Pricing) Date Control ▼Description: Price Determination (Pricing) Date Control |
ASUPPLPURCH-PURORDAUTOGENERATIONISALLOWED table field - Automatic Generation of Purchase Order Allowed ▼Description: Automatic Generation of Purchase Order Allowed |
ASUPPLPURCH-PURCHASEORDERCURRENCY table field - Purchase order currency ▼Description: Purchase order currency |
ASUPPLPURCH-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
ASUPPLPURCH-PURCHASINGISBLOCKEDFORSUPPLIER table field - Purchasing block at purchasing organization level ▼Description: Purchasing block at purchasing organization level |
ASUPPLPURCH-SHIPPINGCONDITION table field - Shipping Conditions ▼Description: Shipping Conditions |
ASUPPLPURCH-SUPPLIERABCCLASSIFICATIONCODE table field - ABC indicator ▼Description: ABC indicator |
ASUPPLPURCH-SUPPLIERPHONENUMBER table field - Supplier's Telephone Number ▼Description: Supplier's Telephone Number |
ASUPPLPURCH-SUPPLIERRESPSALESPERSONNAME table field - Responsible Salesperson at Supplier's Office ▼Description: Responsible Salesperson at Supplier's Office |
ASUPPLPURCH-SUPPLIERCONFIRMATIONCONTROLKEY table field - Confirmation Control Key ▼Description: Confirmation Control Key |
ASUPPLPURCH-ISORDERACKNRQD table field - Order Acknowledgment Requirement ▼Description: Order Acknowledgment Requirement |
ASUPPLPURCH-AUTHORIZATIONGROUP table field - Authorization Group ▼Description: Authorization Group |
ASUPPLPURCH-SUPPLIERACCOUNTGROUP table field - Vendor account group ▼Description: Vendor account group |
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